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Aly Energy Services Inc [De] (ALYE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	614	935	65	44	24
Receivables	121	141	134	143	166
TOTAL	$734	$1,078	$201	$191	$190

Non-Current Assets
PPE Net	700	770	821	893	977
Intangibles	86	82	79	76	73
Other Non-Current Assets	244	171	126	153	175
TOTAL	$1,030	$1,022	$1,025	$1,122	$1,225

Total Assets	$1,764	$2,101	$1,227	$1,313	$1,415

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	134	220	202	299	286
Accrued Expenses	32	31	171	193	219
TOTAL	$174	$288	$423	$588	$606

Non-Current Liabilities
Long Term Debt	34	24	28	N/A	N/A
TOTAL	$34	$24	$28	$N/A	$N/A

Total Liabilities	$208	$312	$450	$588	$606

Shareholders' Equity
Shares Outstanding, K	74	74	N/A	46	46
Common Shares	30	30	19	18	18
Retained earnings	-17,409	-17,175	-17,087	-17,109	-17,025
Other shareholders' equity	-2	-2	-2	-2	-2
TOTAL	$1,556	$1,789	$777	$725	$810

Total Liabilities And Equity	$1,764	$2,101	$1,227	$1,313	$1,416